Civic Intelligence

Mission 5 & 2

990 • Fiscal year 2018 • EIN 81-4088287

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
Pobox 603Ardmore, PA 19003

(484) 486-4089

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,765

Flat from 2018

Net Assets

Flat

$33,765

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$250,096

Flat from 2018

Expenses

Flat

$237,624

Flat from 2018

Net Income

Flat

$12,472

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $21,293Liabilities 2017: $0Net Assets 2017: $21,2932017Assets 2018: $33,765Liabilities 2018: $0Net Assets 2018: $33,7652018Assets 2018: $33,765Liabilities 2018: $0Net Assets 2018: $33,7652018Assets 2019: $34,999Liabilities 2019: $0Net Assets 2019: $34,9992019Assets 2021: $32,256Liabilities 2021: $0Net Assets 2021: $32,2562021Assets 2022: $99Liabilities 2022: $0Net Assets 2022: $992022

Highlighted filing

2018

Assets$33,765
Liabilities$0
Net Assets$33,765
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $120,416Expenses 2017: $99,123Net Income 2017: $21,2932017Revenue 2018: $250,096Expenses 2018: $237,624Net Income 2018: $12,4722018Revenue 2018: $250,096Expenses 2018: $237,624Net Income 2018: $12,4722018Revenue 2019: $279,021Expenses 2019: $277,786Net Income 2019: $1,2352019Revenue 2021: $181,321Expenses 2021: $174,058Net Income 2021: $7,2632021Revenue 2022: $236,614Expenses 2022: $268,770Net Income 2022: -$32,1562022

Highlighted filing

2018

Revenue$250,096
Expenses$237,624
Net Income$12,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$250,096
Mission and Program Overview

Mission

Basketball & Football Camp and Clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,293$33,765▲ $12,472
Rtn Earn Endowment Incm Other Fnds$21,293$33,765▲ $12,472
Total Assets$21,293$33,765▲ $12,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,293$33,765▲ $12,472
Total Liabilities and Net Assets / Fund Balance$21,293$33,765▲ $12,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CloranTreasurerPT$23,000$23,000

Board Members and Trustees

NameTitle
Stephen CloranPresident
Mary Kristin HaskellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,843
Investment Income
$139
Other Revenue
$114
Change in Net Assets
$12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,994
Salaries, Compensation, and Employee Benefits$24,040
Grants and Similar Amounts Paid$7,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,483--$159,483
Other Salaries and Wages$23,000--$23,000
Insurance-$12,185-$12,185
Fees for Services Management-$8,340-$8,340
Grants to Domestic Orgs$7,590--$7,590
Advertising-$4,380-$4,380
Fees for Services Accounting-$2,511-$2,511
Office Expenses-$2,448-$2,448
Other Expenses$3,062$2,299-$2,299
Information Technology-$1,986-$1,986
Travel-$1,955-$1,955
Conferences and Meetings-$1,904-$1,904
Payroll Taxes$1,040--$1,040
Total Functional Expenses$194,175$43,449$0$237,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to each board member fpr thier review prior to filing”

CEO executive director top management comp Part VI line 15A

“Salary paid is comensurate with salaries paid to other nonprofit organizations”

Other officer or key employee compensation Part VI line 15B

“Salary paid is comensurate with salaries paid in other nonprofit organizations”

Form 990 availability to public Part VI line 18

“Form 990 and organizaing documents are available for review upon request”

Governing documents etc available to public Part VI line 19

“Form90 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Mission 5 & 2
EIN
81-4088287
Address
POBOX 603, ARDMORE, PA 19003

Signing Officer

Name
Kathleen Cloran
Title
Treasurer
Phone
4844864089
Signed
2019-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Cloran
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paul J Strus CPA
Address
1990 SPROUL ROAD, BROOMALL, PA 19008
Preparer
Paul J Strus CPA
Phone
6103535300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Camp Expenses $48431AAU Expenses $17247Champions Club $1511Clinic Expenses $32933Dashers Expenses $2500Events $7091Fall Basketball $680Flag Football $2937League Expenses $46153”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FPR THIER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary paid is comensurate with salaries paid to other nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary paid is comensurate with salaries paid in other nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ORGANIZAING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form90 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Expenses $48431AAU Expenses $17247Champions Club $1511Clinic Expenses $32933Dashers Expenses $2500Events $7091Fall Basketball $680Flag Football $2937League Expenses $46153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103535300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J STRUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T14:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,765
Liabilities
$0
Net assets
$33,765
Revenue
$250,096
Expenses
$237,624
Net income
$12,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$2.69$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.81$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.79$2.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.50$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.50$2.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$0.99$0.21